Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

Say there is a projecting FinCo using the services of 2 plant FinCos and a work force FinCo.

  1. PRJ - Projecting
  2. PLT1 - Plant 1
  3. PLT2 - Plant 2
  4. WF - Work Force

The following inter-co transactions take place.

  • PLT1 sells to PRJ - AR Invoice in PLT1, AP Invoice in PRJ
  • PLT2 sells to PRJ - AR Invoice in PLT2, AP Invoice in PRJ
  • WF sells to PRJ - AR Invoice in WF, AP Invoice in PRJ

FinCo Setup

FinCoInter-co AR AcctInter-co AP Acct
PRJPRJ_AR
PLT1
PLT1_AP
PLT2
PLT2_AP
WF
WF_AP

Companies Setup

FinCoCompanyAR AcctAP Acct
PRJPLT1 Supplier
PLT1_AP
PRJPLT2 Supplier
PLT2_AP
PRJWF Supplier
WF_AP
PLT1PRJ ClientPRJ_AR
PLT2PRJ ClientPRJ_AR
WFPRJ ClientPRJ_AR
  • No labels